2010 Annual Report - The Wadsworth Atheneum

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T H E G O O D W I N M E D A L “The Goodwin Medal will be awarded from time to time, not necessarily annually, to honor persons who have rendered extraordinary service to the museum.” at the Wadsworth Atheneum Museum of Art 1983 Genevieve Harlow Goodwin 1985 Eleanor Howland Bunce 1986 United Technologies Corporation 1988 Talcott Stanley 1990 Dorothy Clark Archibald 1991 Joan Joseloff Kohn 1992 Burton G. Tremaine, Jr. 1994 The Women’s Committee of the Wadsworth Atheneum Museum of Art 1996 Nancy B. Krieble 1997 Georgette Auerbach Koopman 2001 Nancy D. Grover 2002 Millard H. Pryor, Jr. 2003 Christopher Larsen 2006 Robert H. Smith, Jr. 2008 Coleman H. Casey 2009 The Docent Council of the Wadsworth Atheneum Museum of Art 35
36 F I N A N C I A L R E P O R T the Wadsworth Atheneum Museum of Art Condensed Statement of Financial Position A s s e t s June 30, 2010 June 30, 2009 Cash and Cash Equivalents $5,778,175 $1,962,668 Accounts receivable, net of allowance 76,439 19,860 Grants receivable 10,627,789 15,160,963 Other receivables 4,678 3,981 Contributions receivable, net of allowance 1,032,625 593,241 Inventories and other assets 502,232 606,368 Investments, at market 76,719,151 71,042,827 Funds held in trust by others 374,033 222,474 Property and equipment, net depreciation 7,392,200 5,473,798 To t a l A s s e t s $102,507,322 $95,086,180 L i a b i l i t i e s Accounts payable $316,926 $355,589 Accrued expenses and other liabilities 486,031 790,763 Deferred revenue 257,082 329,628 To t a l L i a b i l i t i e s $1,060,039 $1,475,980 N e t A s s e t s Unrestricted $8,163,638 $5,022,428 Board designated 13,727,722 13,027,067 Temporarily restricted 48,448,465 44,510,056 Permanently restricted 31,107,458 31,050,649 To t a l N e t A s s e t s $101,447,283 $93,610,200 To t a l L i a b i l i t i e s & N e t A s s e t s $102,507,322 $95,086,180
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2010 Annual Report - The Wadsworth Atheneum

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